Expenditure Details
| Amount | $411.95 |
| Date | 07/29/2022 |
| Committee | We the People AZ Alliance |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 10274712 |
| Cover Type | |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Other |